| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चैती बाई MP-45-003-007-002/12 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
2
| Yashoda Bai(Wife) MP-45-003-007-002/159-A | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
3
| उषा बाई(Wife) MP-45-003-007-002/158 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
4
| माधवी बाई MP-45-003-007-002/157 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
5
| बिहारी(Father) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
6
| रैयमती(Wife) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
7
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
8
| कृष्णा सिंह MP-45-003-007-002/156 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
9
| SUKKO BAI(Wife) MP-45-003-007-002/112 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
10
| श्रीराम(Self) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |